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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Mir Ahmadpur Tilak
Type Of Transaction
Expenditures
Activity Code
53866500
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
19,584
Particulars
Saf Safai par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100170587
ABHISHEK YADAV
3,876
PFMS
Account Type:Bank
Account No.:
6735000100170587
Ankit kumar yadav
4,080
PFMS
Account Type:Bank
Account No.:
6735000100170587
AMIT YADAV
3,672
PFMS
Account Type:Bank
Account No.:
6735000100170587
GYANMATI
3,876
PFMS
Account Type:Bank
Account No.:
6735000100170587
DIPAK KUMAR YADAV
4,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:23:55 AM.
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